Austin Finance Online

Data Drill Down for All Months & All Years

PURCHASE ORDER

DEPARTMENT	EMERGENCY MEDICAL SERVICES
FUND	GENERAL FUND INVENTORY FUND
PROGRAM	SUPPORT SERVICES
ACTIVITY	DEPARTMENTAL SUPPORT SERVICES
EXPENSE CATEGORY	INVENTORY PURCHASES
PAYEE	ZOLL MEDICAL CORPORATION
PAYMENT REQUEST	PRM 9300 13121107635

Total:$148,873.23

PURCHASE ORDERS | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
DO 9300 13101001041	n/a	Hospital and Medical Equipment, General, Maintenan	111	12/12/2013	Paid	$5,627.70
DO 9300 13101001041	n/a	D094 Defibrillator Load Tester	141	12/12/2013	Paid	$2,339.28
DO 9300 13101001041	n/a	D100 Electrical Therapy Cable	131	12/12/2013	Paid	$7,822.50
DO 9300 13101001043	n/a	D082 Adult defibrillation / monitor combination pads	161	12/12/2013	Paid	$56,280.00
DO 9300 13101001043	n/a	D083 Pediatric defibrillation / monitor combination pads	171	12/12/2013	Paid	$38,047.50
DO 9300 13101001043	n/a	D091 SpO2 Sensor, infant, disposable.	151	12/12/2013	Paid	$4,173.75
DO 9300 13101001043	n/a	D091 SpO2 Sensor, infant, disposable.	121	12/12/2013	Paid	$34,582.50

The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.